Award
Purchase Order #47QSSC26P2ZRU
Purchase Order for Ballpoint Pen Refills Awarded to Document Imaging Dimensions
Buyer
Federal Acquisition Service
Award Amount
$193.20
Ceiling
$193.20
Awarded
September 22, 2026
Period of Performance
Sep 22, 2026 – Oct 02, 2026
Identifier
47QSSC26P2ZRU
NAICS
334515
This contract is a purchase order awarded to Document Imaging Dimensions Inc., a company specializing in imaging and office supply products. The procurement involves the purchase of ballpoint pen refills. This small-scale contract supports agency operational needs by ensuring essential office supplies are replenished. The scope includes delivery of the specified refill products to the designated location in Yorkville, Illinois. The award process details indicate a straightforward procurement likely through a competitive or simplified acquisition approach due to the modest scale. The contract has a brief performance period encompassing a few weeks in late 2026, facilitating timely fulfillment of the agency's supply requirements.
Description
REFILL,BALL POINT P